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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹57.1 L+₹4.1 L (7.74%)Rejected-Finance | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹57.4 L+₹4.4 L (8.27%)Rejected-Finance 38 JOY GOPAL ROYCHOWDHURY ROAD PANIHATI KOLKATA KOLKATA KOLKATA 700114 | 24 PARAGANAS NORTH | WEST BENGAL | 700114 | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹59.5 L+₹6.4 L (12.1%)Rejected-Finance N A | NA | NA | 121004 | L4 | Rejected-Finance Highest Bidder | |
| 5 | L5₹63.5 L+₹10.5 L (19.7%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹85.7 L
EMD Value
₹2.1 L
Closing Date
9 Jan 2024, 3:00 pmClosed
EE(M-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal Office building, Najafgarh Zone Near Dhansa Stand Najafgarh New Delhi - 110043
Deficiency estimate of Sec-22, 12M R.O.W. Dwarka Ward 120 NGZ. SH Making good the deficiency of drains, foot paths, side berms by pdg CC paver blocks, RMC, Desilting of drains etc along internal drains of Sec-22 12M ROW 120, NGZ
2024_MCD_179939_6
EE(M-I)-NGZ/MCD/2023-24/49
Open Tender
Civil Works
Works
90 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹2.1 L
2 Aug 2024
1 Jan 2024
9 Jan 2024
1 Jan 2024
9 Jan 2024
1 Jan 2024
Government eProcurement System Created By: Naveen Kumar Jain Created Date/Time: 09-Jan-2024 03:57 PM Tender Title: NIT No. 49, Item No. 06 Tender ID: 2024_MCD_179939_6
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Deficiency estimate of Sec-22, 12M R.O.W. Dwarka Ward 120 NGZ. SH: Making good the deficiency of drains, foot paths, side berms by pdg CC paver blocks, RMC, Desilting of drains etc along internal drains of Sec-22 12M ROW 120, NGZ.
Contract No: NIT No. 49 Item No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Darshan Const.(GSTN-NA) 8570412.00 37.86 11815169.98 One Crore Eighteen Lakh Fifteen Thousand One Hundred and Sixty Nine
2.00 M/s A R & Co.(GSTN-NA) 8570412.00 -32.99 5743033.08 Fifty Seven Lakh Fourty Three Thousand Thirty Three
3.00 SEHWAG CONSTRUCTION COMPANY(GSTN-NA) 8570412.00 -33.32 5714750.72 Fifty Seven Lakh Fourteen Thousand Seven Hundred and Fifty
4.00 SACHIN KUMAR GUPTA(GSTN-NA) 8570412.00 -12.57 7493111.21 Seventy Four Lakh Ninty Three Thousand One Hundred and Eleven
5.00 M/S GANGA CONST.CO.(GSTN-NA) 8570412.00 -38.11 5304227.99 Fifty Three Lakh Four Thousand Two Hundred and Twenty Seven
6.00 V K CHAUDHARY & CO(GSTN-NA) 8570412.00 30.30 11167246.84 One Crore Eleven Lakh Sixty Seven Thousand Two Hundred and Fourty Six
7.00 M/s S. K. Goel(GSTN-NA) 8570412.00 18.88 10188505.79 One Crore One Lakh Eighty Eight Thousand Five Hundred and Five
8.00 M/S JAIN ENTERPRISES(GSTN-NA) 8570412.00 -25.90 6350675.29 Sixty Three Lakh Fifty Thousand Six Hundred and Seventy Five
9.00 M/s Aggarwal Const. Co.(GSTN-NA) 8570412.00 -30.60 5947865.93 Fifty Nine Lakh Fourty Seven Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: M/S GANGA CONST.CO.(5304227.99)
BOQ Summary Details Tender Title: NIT No. 49, Item No. 06 Tender ID: 2024_MCD_179939_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA CONST.CO. 5304227.99 L1
2 SEHWAG CONSTRUCTION COMPANY 5714750.72 L2
4 M/s Aggarwal Const. Co. 5947865.93 L4
5 M/S JAIN ENTERPRISES 6350675.29 L5
6 SACHIN KUMAR GUPTA 7493111.21 L6
8 V K CHAUDHARY & CO 11167246.84 L8
9 M/s Darshan Const. 11815169.98 L9
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